Yes, when users post payments with the reference 'BACS', this pulls through to the Admin - Payment Processing screen, for upload to the BACS (Standard 18) Export function, which subsequently uploads relevant payment information from the posting to a .csv file export on Online Banking platforms.
Note: Not all banks are set up currently available in this module.
For further details on how to set this up on your system, or to check if you bank is available for Exports on DPS, please ask a question in the MyAccess Portal Digital Assistant and ask to "Speak to a human" to be put through directly to our support team.